Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 10,040 | 11/01/2021 | OWN/2020-21/P/41 | Expenditures | 5,068 | |||||||
19/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 26,816 | 15/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,724 | |||||||
25/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,614 | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 600 | |||||||
25/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 6,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:19 PM. |